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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
24/03/2021
Voucher No
WODC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
127,245
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF COMMUNITY HALL AT DUMANDIRI PUTRIKHAMAN GP VIDE CR No 02 YEAR 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110200016667
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2152
Letter/Advice Date :
24/03/2021
Ms Sivani Ray GPTA
118,975
Deduction
Deduction
TAHASILDAR KMD
1,632
Deduction
Deduction
LABOUR COMMISSIONER
1,272
Deduction
Deduction
BDO KMD
366
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:28 PM.
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